Accounts to 31 Mar 2017
- Period
- 31 Mar 2017 to 31 Mar 2017
Balance sheet
| 31 Mar 2017 | 31 Mar 2016 | |
|---|---|---|
| Fixed assets | £28,796 | £31,908 |
| Current assets | £9,514 | £8,754 |
| Debtors | - | £7,058 |
| Cash at bank and in hand | - | £1,696 |
| Creditors: due within one year | £18,476 | £12,647 |
| Net current assets/liabilities | -£8,962 | -£3,893 |
| Total assets less current liabilities | £19,834 | £28,015 |
| Net assets/liabilities | £18,202 | £27,633 |
| Called up share capital | - | £2 |
| Profit and loss account reserve | - | £27,631 |
| Shareholders' funds | £18,202 | £27,633 |